| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 113710111362025 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | KR-AAL HOTEL |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 33,000 |
| Amount | 33,000 lekë |
| Invoice description | UNIVERSITETI ISMAIL QEMALI VLORE 1011136 ORGANIZIM PRITJE PER TE FTUARIT NE KONFERENCE FAT 32751 DT 18.12.2025 URDH 152 DT 22.12.2025 PV MBIKQYRJE 3236/5 DT 18.12.2025 |